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44,800 Albanian lekë

Sp. Librazhd (0821) → GEZIM DUNJA

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice23410130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGEZIM DUNJA
BranchLibrazhd
Category —
Amount44,800 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD, LIKUJDIM FATURE NR 20 DATE 15.08.2013,FH NR 41 DATE 15.08.2013,UP NR 29 DATE 13.08.2013,PROCES VERBAL NR 6 DATE 14.08.2013